Home› Treasury Transactions

1,672,346 lekë

Sh.A. Ujesjelles-Kanalizime Orikum (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice2 2158002 2013
InstitutionSh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount1,672,346 lekë
Invoice descriptionPAGAT MUAJI SHTATOR-TETOR-NENTOR-DHJETOR 2012 UJESJELLESI ORIKUM KODI 2158002